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Internal Audit Senior jobs in New York, NY

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DATA ANALYTICS, INTERNAL AUDIT MANAGER

Serves as an important partner in defining the IA's Data Analytics strategy, including identifying opportunities to use Data Analytics in IA plan development, risk assessments, Internal Audits, and reporting. Lead the integration...

CompanyOscar Health
AddressNew York, NY
CategoryAccounting/Finance
Salary$97,200 - $127,575 a year
Date Posted 2 months ago See detail

Data Analytics, Internal Audit Manager

Oscar Health

New York, NY

$97,200 - $127,575 a year

Serves as an important partner in defining the IA's Data Analytics strategy, including identifying opportunities to use Data Analytics in IA plan development, risk assessments, Internal Audits, and reporting. Lead the integration...

2 months ago seen See more...

Audit Senior Associate- Financial Services

Baker Tilly Us, Llp

New York, NY

$72,180 - $124,660 a year

You are looking for an opportunity to build your career in a specific industry, becoming an industry expert to the clients you serve You can see yourself as a trusted business advisor, working face-to-face with clients to find cre...

2 months ago seen See more...

Internal Audit Intern

York State Department Of Labor

New York, NY

Assist in conducting audit procedures in accordance with established standards and procedures. Evaluate the adequacy and effectiveness of internal controls. Document audit workpapers and findings in accordance with departmental st...

2 months ago seen See more...

Audit Senior Manager (CPA firm) - Hybrid

Cpa Firm

New York, NY

Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fi...

2 months ago seen See more...

Managing Consultant - Risk Advisory (Internal Audit & SOX) (NY)

Crosscountry Consulting

New York, NY

Manage the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables. Lead a broad range of audit, risk assessment, control testing, and ri...

2 months ago seen See more...

Internal Audit Business Auditor

Auburn Technical Services

Hoboken, NJ

SummaryThe primary responsibilities of the Internal Audit Business Auditor are to assist in the planning and execution of operational audits related to the various business areas of the Bank, including but not limited to Custody S...

2 months ago seen See more...

Senior Internal Auditor

Pkf O'connor Davies

New York, NY

Our client, in the entertainment and gambling industry, located in Farmingdale, NY, is seeking an Senior Internal Auditor to join their team. Develops an understanding of internal controls and their impact on related business proc...

4 weeks ago seen See more...

Senior Institutional Investment Operations Specialist - Consolidated Audit Trail (CAT)

Wells Fargo

New York, NY

Lead or participate in moderately complex initiatives and deliverables.. Contribute to large scale planning related to process, procedures, and efficiencies with internal and industry related initiatives.. Identify and recommend o...

4 weeks ago seen See more...

Audit Intern, German Practice | Fall 2024

Kpmg Llp

New York, NY

Work as part of a team to play an integral role in conducting financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of ob...

a month ago seen See more...

FY23 Financial Services Audit-WAM-Senior Manager-Central - Northeast 1

York State Department Of Labor

New York, NY

Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a driven team of audit professional, facilitating them to have the information, tools and opportu...

a month ago seen See more...

FY23 Financial Services Audit-WAM-Senior Manager-Central - Northeast 1

Ernst & Young Llp

New York, NY

Competitive

Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a driven team of audit professional, facilitating them to have the information, tools and opportu...

a month ago seen See more...

Audit Intern | 2025

Cbiz

New York, NY

USD 20.00 - 30.00 per hour

2024 RippleMatch Campus Forward Award Winner for Excellence in Early Career Hiring. 2023 Handshake Early Careers Winner. 2022 Best and Brightest Companies to Work for in the Nation. 2022 America's Best Mid-Size Employers. 2022 Bes...

a month ago seen See more...

Summer 2024 Audit Intern (New York)

Armanino

New York, NY

$32 an hour

Assist in the performance and documentation of audit procedures and preparation of workpapers to contribute to the completion of audit, review, and other engagements. Work as an individual contributor and as part of an engagement...

2 months ago seen See more...

Senior Director - SALT Internal Tax

77 Consultants

New York, NY

Evaluate the current state and develop a comprehensive strategy for SALT tax strategies. Lead the seamless delivery of reporting and compliance processes related to SALT. Communicate effectively on state tax matters to firm owners...

2 months ago seen See more...

Senior Associate, External Audit Generalist (Multiple Positions)

Pricewaterhousecoopers Llp

New York, NY

Performing quarterly review for public engagements including reviewing the significant accounts, analytics and typing out financial statements;. Reviewing the supporting documents provided by the client for key controls and docume...

2 months ago seen See more...

Senior Accountant/Audits

Selfhelp Community Services Inc

New York, NY

$70,000 - $75,000 a year

Track and coordinate all audit for Selfhelp and affiliates. This includes yearly audit by external auditors, regulatory audits, funding source audits. Prepare the consolidated financials statements for Selfhelp and Affiliates. Thi...

2 months ago seen See more...

Auditor-Assurance-Audit Services-Senior-Multiple Positions-1493923

Ernst & Young Llp

New York, NY

Competitive

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadersh...

2 months ago seen See more...

Senior Internal Auditor

Bytedance

New York, NY

We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual...

2 months ago seen See more...

Senior Manager, Data Science - Audit Analytics & Innovation

Capital One

New York, NY

Create a vision and roadmap to leverage innovations to solve business challenges with long lasting impacts. Guide team members to create best-in-class Data Science solutions and to achieve their full potentials. Rally a cross-func...

2 months ago seen See more...

Senior Analyst, Internal Control

Munich Re

New York, NY

Support the annual execution of the Operational Risk Control System (ORCS) and Model Audit Rule (MAR) program, including organization and delivery of progress updates and results, maintenance of comprehensive documentation around...

2 months ago seen See more...

INTERN - INTERNAL AUDIT

Movado Group, Inc.

Paramus, NJ

Directly assist INTERNAL AUDITors on day-to-day basis with tasks and audit projects.. Support INTERNAL AUDIT staff in documenting audit procedures and conclusions through the preparation of detailed and fully supported work-papers...

4 weeks ago seen See more...

Audit Intern | Summer 2025

Kpmg Llp

Short Hills, NJ

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

a month ago seen See more...

Senior Specialist, Audit - Rahway, NJ, United States

Merck

Rahway, NJ

Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. On occasion, the incum...

a month ago seen See more...

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